Totals
- Total revenue
- $2,174,073
- Total expenses
- $2,795,344
- Contributions and grants received
- $2,169,904
- Grants paid
- $415,418
- Program service revenue
- $0
- Investment income
- $4,111
- Other revenue
- $58
- Total assets, end of year
- $2,130,166
- Total liabilities, end of year
- $21,695
- Net assets or fund balances, end of year
- $2,108,471
- Program services expenses (Part IX)
- $2,795,344
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,795,344
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,169,904
-
3 · Investment income
total $4,111 · excluded $4,111
-
11a · Other revenue: OTHER INCOME
total $58 · excluded $58
-
11e · Other revenue, total
$58
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $413,318 · program services $413,318
-
2 · Grants to domestic individuals
total $2,100 · program services $2,100
-
4 · Benefits paid to or for members
total $200 · program services $200
-
7 · Other salaries and wages
total $569,397 · program services $569,397
-
10 · Payroll taxes
total $47,042 · program services $47,042
-
11c · Fees: accounting
total $52,587 · program services $52,587
-
11g · Fees: other
total $1,097,149 · program services $1,097,149
-
12 · Advertising and promotion
total $19,627 · program services $19,627
-
13 · Office expenses
total $94,939 · program services $94,939
-
17 · Travel
total $66,739 · program services $66,739
-
23 · Insurance
total $9,877 · program services $9,877
-
24a · Other expenses: TOOLS & EQUIPMENT
total $281,195 · program services $281,195
-
24b · Other expenses: FACILITIES & EQUIPMENT
total $58,878 · program services $58,878
-
24c · Other expenses: VEHICLE EXPENSES
total $43,072 · program services $43,072
-
24d · Other expenses: STAFF DEVELOPMENT EXPENSE
total $16,008 · program services $16,008
-
24e · All other expenses
total $23,216 · program services $23,216
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,964,038 · end of year $2,091,801
-
4 · Accounts receivable
beginning of year $11
-
10a · Land, buildings and equipment: cost or other basis
$38,365
-
10c · Land, buildings and equipment, net
beginning of year $29,979 · end of year $38,365
-
15 · Other assets
beginning of year $55,244
-
17 · Accounts payable and accrued expenses
end of year $21,695
-
25 · Other liabilities
beginning of year $20,085
-
31 · Retained earnings, endowment or other funds
beginning of year $3,029,187 · end of year $2,108,471
Mission and programs · 2022
Mission
LOVE CITY STRONG, INC. SERVES THE COMMUNITY OF ST. JOHN, USVI IN ADDRESSING DISASTER PREPAREDNESS AND COMMUNITY WELLNESS NEEDS THAT FALL OUTSIDE OF THE JURISDICTION OF OTHER ENTITIES.
-
N/A
-
N/A
-
N/A
-
N/A
Expenses $2,795,344 · Grants $415,418
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Meaghan EnrightMEAGHAN ENRIGHT
EXECUTIVE DI
- Total calculated
- $104,000
- From this org
- $104,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Ian SamuelIAN SAMUEL
MEMBER
- Total calculated
- $0
-
Leona SmithLEONA SMITH
MEMBER
- Total calculated
- $0
-
Jarrod BernsteinJARROD BERNSTEIN
BOARD SECR,
- Total calculated
- $0
-
John McInnisJOHN MCINNIS
CO-CHAIR
- Total calculated
- $0
-
Tom SecundaTOM SECUNDA
CHAIR
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$354,947
-
OTHER GRANTS
$31,971
-
NEGUS EDUCATION WORLD SPECIALISTS
$16,400
-
$10,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301329349303200
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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